| Revenue | SEK 33,6M | +10% |
| EBITDA | SEK 6,2M | +61% |
| Net profit | SEK -23K | +18% |
| Total assets | SEK 25,7M | +20% |
| Equity | SEK 6,8M | +0% |
| Employees | 23 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 723 | 14 225 | 19 794 | 28 730 | 19 302 | 30 645 | 33 636 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 266 | 384 | 805 | 1 524 | 1 578 | 2 961 | 3 687 | 2 520 | 3 836 | 6 164 |
| Depreciation & amort. | −61 | −33 | −53 | −73 | −73 | −73 | −53 | −9 | −13 | −13 |
| EBIT | 205 | 351 | 752 | 1 451 | 1 505 | 2 888 | 3 634 | 2 511 | 3 823 | 6 151 |
| Net financials | −29 | 1 | 4 | 6 | — | −4 | 230 | −5 | 443 | 457 |
| Profit before tax | 121 | 410 | 894 | 1 507 | 1 643 | 2 933 | 4 131 | 1 889 | −28 | −23 |
| Tax | −41 | −93 | −213 | −356 | −358 | −630 | −865 | −407 | −0 | −0 |
| Net profit | 80 | 317 | 681 | 1 151 | 1 285 | 2 303 | 3 266 | 1 482 | −28 | −23 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 833 | 3 750 | 5 425 | 6 267 | 8 284 | 10 837 | 18 309 | 16 564 | 21 503 | 25 727 |
| Equity | 1 195 | 1 512 | 1 660 | 2 511 | 3 496 | 4 899 | 8 148 | 6 831 | 6 803 | 6 780 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 147 | 1 805 | 3 438 | 3 479 | 4 650 | 5 849 | 10 127 | 9 083 | 14 050 | 18 947 |
| Total debt | 2 147 | 1 805 | 3 438 | 3 479 | 4 650 | 5 849 | 10 127 | 9 083 | 14 050 | 18 947 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2021 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aderian Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Jan Sigvard Book | Chief Executive Officer | 0 companies |
| Niklas Jesper Swedenborg | Chief Executive Officer | 0 companies |
| Alexander Emil Torbjörn Berg | Board of Directors | 0 companies |
| Jan Mikael Ludvigson | Board of Directors | 0 companies |
| Christian Mikael Dempe | Chairman | 0 companies |
| Maria Jessica Åslander | Chairman | 0 companies |
| Markus Olle Spak | Board of Directors | 0 companies |